Description
PROS OSSEUS IMPLANTS
First action · last action
2024-12-20 · 2024-12-20
Transactions
1
First transaction's obligation
$19,253
Base + all options value (sum of deltas)
$19,253
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-12-20+$19,253= $19,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$19,253 | $19,253 | PROS OSSEUS IMPLANTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RN97TK95JHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $241,249 | FY2025 |
| 36C25725P0435 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $126,495 | FY2025 |
| 36C25725P0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $218,836 | FY2025 |
| 36C25723P0373 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H199 · QUALITY CONTROL- MISCELLANEOUS | $27,529 | FY2023 |
| 36C25723P0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $47,975 | FY2023 |
| 36C25723P0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $18,508 | FY2023 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.